Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,508,172
Program Services
74%
Other
14%
Government Grants
8%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,901,160
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,372
$153,126
-49%
Government Grants
$808,661
$785,371
-3%
Fundraising Events
$0
$0
-
Program Services
$8,300,899
$7,063,898
-15%
Membership Dues
$0
$0
-
Investments
$69,337
$150,820
+118%
Other
$1,209,458
$1,354,957
+12%
Total Revenues
$10,689,727
$9,508,172
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,682,439
$7,036,664
-8%
Fees to Service Providers
$1,414,093
$1,285,839
-9%
Advertising & Promotion
$2,216
$7,772
+251%
Offices, Occupancy & IT
$1,312,954
$1,122,893
-14%
Interest
$0
$0
-
Depreciation
$12,715
$39,970
+214%
Other
$423,554
$408,022
-4%
Total Expenses
$10,847,971
$9,901,160
-9%
Net income
2023
2024
Change
Net income
-$158,244
-$392,988
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$9,443,927
$8,310,601
-12%
Admin
$1,404,044
$1,590,559
+13%
Fundraising
$0
$0
-
Total Expenses
$10,847,971
$9,901,160
-9%